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Challan update

Hello,

When i post the vendor invoice through fb60 then system generate the challan update process but when vendor invoice comes through the purchase process (miro) then in j1inmis when i post the document system gives error"Number group not maintained for CO code SHAL section 1000 and business place 194C,

i had maintained the number group erwry where but dont know where is the problem.

suggest

Former Member
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